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CUI: 39703901 SRL BACĂU LOC. TARGU OCNA, ORAS TARGU OCNA Flagged by 1 indicators

ATLANTA WOOD SRL

Registered: 02.08.2018 TROTUS, 9A, 605600 https://www.a.ro

Total revenue

14.49 Mn.

17 client authorities · paid between 2019 and 2026

Direct purchases

375,548 RON

17 purchases

Offline purchases

22,500 RON

1 purchases

Tenders

14.09 Mn.

48 contracts

Won without competition

0.7%

2 of 40 lots

National rate: 34.3%

Ranked 10,125 of 11,028

Won at the estimated value

0.0%

0 of 31 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

86.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 868 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 12,545,825 12,545,825 86.6% 0.2% 32 2022–2026
REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 —— 773,319 773,319 5.3% 0.8% 15 2021–2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 772,520 772,520 5.3% 0.0% 1 2024
OCOLUL SILVIC CIUCAS RA CUI: 18333164 67,314 —— 67,314 0.5% 0.4% 2 2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 44,000 —— 44,000 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 39,425 —— 39,425 0.3% 2.5% 2 2019
SCOALA GIMNAZIALA VASILE GHRADU SAT SATU NOU CUI: 29166649 38,400 —— 38,400 0.3% 2.5% 1 2019
SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 38,200 —— 38,200 0.3% 2.9% 2 2019
PENITENCIARUL TULCEA CUI: 4321534 37,200 —— 37,200 0.3% 0.2% 1 2026
UNITATEA MILITARA 01668 CUI: 4382590 29,990 —— 29,990 0.2% 0.3% 2 2021–2022
UNITATEA MILITARA 01454 CUI: 14324414 24,969 —— 24,969 0.2% 0.2% 1 2021
COMUNA STANISESTI CUI: 4670216 22,500 —— 22,500 0.2% 0.0% 1 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 22,500 — 22,500 0.2% 0.0% 1 2024
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 15,000 —— 15,000 0.1% 0.1% 1 2026
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 11,000 —— 11,000 0.1% 0.1% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 5,800 —— 5,800 0.0% 0.0% 1 2022
COMUNA DEALU MORII CUI: 4352913 1,750 —— 1,750 0.0% 0.0% 1 2019

1-17 of 17 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41045979 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 77200000-2 25.08.2026 15,000
curatare teren de vegetatie uscata 7000mp
DA39759459 PENITENCIARUL TULCEA CUI: 4321534 03413000-8 03.02.2026 37,200
lemne foc
DA37892161 OCOLUL SILVIC CIUCAS RA CUI: 18333164 77231600-4 11.04.2025 8,434
lucrarei impadurire
DA37679347 OCOLUL SILVIC CIUCAS RA CUI: 18333164 77200000-2 17.03.2025 58,880
servicii de impadurire conform adv1469082
DA36341972 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 77211400-6 23.08.2024 44,000
serviciu toaletari arbori.
DA32316476 UNITATEA MILITARA 01668 CUI: 4382590 77211400-6 29.12.2022 16,000
serviciu de toaletare arbori
DA31050008 OPERA NATIONALA BUCURESTI CUI: 4221314 98300000-6 20.07.2022 5,800
sectionare arbore cazut,reducere coronament arbore uscat,toaletare arbori.
DA29757428 SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 77211400-6 12.01.2022 11,000
serviciul de toaletare arbori
DA29667781 UNITATEA MILITARA 01668 CUI: 4382590 77211400-6 22.12.2021 13,990
serviciul de toaletare arbori.
DA29484172 UNITATEA MILITARA 01454 CUI: 14324414 77211400-6 08.12.2021 24,969
serviciul toaletare arbori conform adv 1259556

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2258397 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 77211400-6 04.09.2024 22,500
servicii taiere arbori

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166559 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 11.08.2026 5,593,705
servicii pentru regenerare, ajutorarea regenerarii naturale si ingrijirea arboretelor tinere la ocoalele directiei silvice ilfov 2026
CAN1142959 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 21.05.2026 6,103,347
ds ilfov servicii pentru regenerare, ajutorarea regenerarii naturale si ingrijirea arboretelor tinere 2025
CAN1158636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77231600-4 06.03.2026 1,277,586
servicii de impaduriri la ocolul silvic sadova - dolj.
CAN1144557 REGIA PUBLICA LOCALA A PADURILOR STEJARUL RA CUI: 23550461 77200000-2 03.04.2025 1,327,787
achizitie prestari servicii pentru silvicultura si impadurire la lot 1 - primaria ticus; lot 2 - primaria ungra; lot 3 - primaria bunesti; lot 4 - primaria jibert; lot 5 - primaria soars
CAN1124009 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 21.10.2024 1,610,770
servicii pentru silvicultura - cultura si refacerea padurilor - dsis
CAN1121495 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 77312000-0 22.02.2024 772,520
servicii de cosire, taiere arboret si indepartarea vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea u.t.t. bucuresti
CAN1101229 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 13.11.2023 3,263,458
ds ilfov-servicii de regenerare, ajutorarea regenerarii naturale si ingrijire a arboretelor
CAN1111810 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 19.09.2023 404,834
servicii de ajutorarea regenerarii naturale ds olt 2023
CAN1101199 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 08.09.2023 1,936,272
servicii pentru silvicultura - cultura si refacerea padurilor - dsis
CAN1096224 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 11.06.2023 10,570,733
servicii de regenerarea padurilor 2023-dssv
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/39703901
  • /api/v1/suppliers/39703901/revenue
  • /api/v1/suppliers/39703901/scores
  • /api/v1/suppliers/39703901/benchmarks
  • /api/v1/red-flags/by-supplier/39703901
  • /api/v1/suppliers/39703901/years
  • /api/v1/suppliers/39703901/cpv
  • /api/v1/suppliers/39703901/clients
  • /api/v1/suppliers/39703901/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API